Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 22-2855937 • 501(c)3 • North Haven, CT
Profile
To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,214,197
Up $109,105 (+2.1%) from 2023
Liabilities
Up$47,888
Up $15,371 (+47%) from 2023
Net Assets
Up$5,166,309
Up $93,734 (+1.8%) from 2023
Revenue
Up$132,287
Up $47,037 (+55%) from 2023
Expenses
Up$109,616
Up $42,266 (+63%) from 2023
Net Income
Up$22,671
Up $4,771 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and preserve decent, affordable housing for low and moderate income people in the connecticut area; the promotion of neighborhood stability and improvement in low income communities in the connecticut area; and the creation of home ownership opportunities for low and moderate income people, who otherwise would be denied such opportunities because of limited financial resources.
To assist in creation of home ownership opportunities for low and moderate income people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,026,959 | $4,026,959 | → $0 |
| Investments in Publicly Traded Securities | $809,184 | $919,401 | ▲ $110,217 |
| Cash and Non-Interest-Bearing Accounts | $20,772 | $16,787 | ▼ $3,985 |
| Accounts Receivable | $1,831 | $4,575 | ▲ $2,744 |
| Prepaid Expenses and Deferred Charges | $0 | $201 | ▲ $201 |
| Inventories for Sale or Use | $83 | $0 | ▼ $83 |
| Total Assets | $5,105,092 | $5,214,197 | ▲ $109,105 |
| Other Assets Total | $246,263 | $246,274 | ▲ $11 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,034 | $32,868 | ▲ $14,834 |
| Deferred Revenue | $14,483 | $15,020 | ▲ $537 |
| Total Liabilities | $32,517 | $47,888 | ▲ $15,371 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,000,000 | $4,000,000 | → $0 |
| Net Assets Without Donor Restrictions | $1,072,575 | $1,166,309 | ▲ $93,734 |
| Total Net Assets Fund Balance | $5,072,575 | $5,166,309 | ▲ $93,734 |
| Total Liabilities and Net Assets / Fund Balance | $5,105,092 | $5,214,197 | ▲ $109,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,026,959 | - | $4,026,959 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sabine Cox | Director of Finance/comptroller | PT | $143,465 | $143,465 |
| Name | Title |
|---|---|
| Jennifer Young Gaudet | Chair of the Board |
| C Michael Tucker | Vice Chair |
| Betsey Reid | Director |
| Joseph M Tobin | Director |
| Maria a Borges Correia | Director |
| Robert a Biddleman | Director |
| Anthony M Macleod | Director (from 1/24) |
| Scott G Morrow | Director (from 1/24) |
| Mabel J Peterson | Assistant Secretary |
| Melanie J Howlett | Assistant Treasurer |
| Kelly Mcdermott | CEO |
| Rev Barbara J Libby | Secretary |
| Jeffrey a Asher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,601 |
| Salaries, Compensation, and Employee Benefits | $14,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $53,589 | - | $53,589 |
| Other Expenses | $30,012 | - | - | $30,012 |
| Other Salaries and Wages | - | $12,110 | - | $12,110 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $3,491 | - | - | $3,491 |
| Office Expenses | - | $1,729 | - | $1,729 |
| Fees for Services Legal | - | $1,195 | - | $1,195 |
| Payroll Taxes | - | $980 | - | $980 |
| Pension Plan Contributions | - | $814 | - | $814 |
| Occupancy | $585 | - | - | $585 |
| Other Employee Benefits | - | $111 | - | $111 |
| Total Functional Expenses | $34,088 | $75,528 | $0 | $109,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation pays a management company to run the wolcott hills land trust operations.”
“Pursuant to article 1, section 2 of the new samaritan development corporation bylaws, the members of the corporation shall be the persons who are members of the board of directors, in office from time to time, of new samaritan corporation, a nonstock connecticut corporation.”
“Pursuant to article 1, section 7 of the new samaritan development corporation bylaws, each member shall be entitiled to one vote on each matter submitted to a vote of members, including the election of directors.”
“Pursuant to article 1, section 7 of the new samaritan development corporation bylaws, each member shall be entitiled to one vote on each matter submitted to a vote of members, including the election of directors.”
“The board gets a copy of the financial report and form 990 for final review and comments before it is finalized for filing.”
“Policies are in place to identify and monitor any conflict of interests as they come up. There is a formal policy for identification and disclosures of conflicts of interests as they arise. Directors are required to complete and sign a conflict statement annually.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The process has not changed from prior year.”
“The corporation is a not-for-profit organization and is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code (the code). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation accounts for uncertain tax positions in accordance with certain provisions of the fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The corporation does not have any uncertain tax positions as of september 30, 2024. The corporation recognizes interest and/or penalties related to income tax matters within other expenses. As of september 30, 2024, the corporation did not record any penalties or interest associated with uncertain tax positions. The corporation's prior three tax years are open and subject to examination by the internal revenue service. Management has stated that there are currently no examinations pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4575 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN CREATION OF HOME OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABINE COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032304809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WASHINGTON AVE 5TH FL EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53333 |
| IRS990/CYOtherExpensesAmt | 0 | 95601 |
| IRS990/CYOtherRevenueAmt | 0 | 823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14015 |
| IRS990/CYTotalExpensesAmt | 0 | 109616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO AID IN CONSTRUCTION AND FINANCING OF LOW AND MODERATE-INCOME HOUSING PROJECTS IN THE STATE OF CONNECTICUT. TO PROVIDE OVERSIGHT AND OPERATING ASSISTANCE TO LAND TRUST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1195 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53589 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSEY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C MICHAEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE J HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MABEL J PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV BARBARA J LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER YOUNG GAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY A ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT A BIDDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA A BORGES CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH M TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT G MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY M MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SABINE COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 147616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 124185 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FROM 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (FROM 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE/COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47719 |
| IRS990/GrossReceiptsAmt | 0 | 156424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 809184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 919401 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4026959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4026959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4026959 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24137 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5166309 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23582 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1166309 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 585 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30012 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | NSF AND LATE FEE INCOM |
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| IRS990/OtherRevenueTotalAmt | 0 | 823 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201 |
| IRS990/PrincipalOfficerNm | 0 | SABINE COX |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 823. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NEW SAMARITAN DEVELOPMENT CORPORATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR BEGINNING WITH THE SHORT YEAR JANUARY 1, 2023 TO SEPTEMBER 30, 2023. THE AMOUNT REPORTED IN THE 2023 COLUMN REPRESENTS THE INFORMATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - CALENDAR YEAR 2020 COLUMN B - CALENDAR YEAR 2021 COLUMN C - CALENDAR YEAR 2022 COLUMN D - SHORT YEAR OF 1/1/2023-9/30/23 COLUMN E - FISCAL YEAR ENDED 9/30/24 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 823 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384320 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384320 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103414 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 488497 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF THE FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. THE CORPORATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER EXPENSES. AS OF SEPTEMBER 30, 2024, THE CORPORATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CORPORATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS STATED THAT THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLY MCDERMOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION PAYS A MANAGEMENT COMPANY TO RUN THE WOLCOTT HILLS LAND TRUST OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURSUANT TO ARTICLE 1, SECTION 2 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION, A NONSTOCK CONNECTICUT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO ARTICLE 1, SECTION 7 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, EACH MEMBER SHALL BE ENTITILED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS, INCLUDING THE ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURSUANT TO ARTICLE 1, SECTION 7 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, EACH MEMBER SHALL BE ENTITILED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS, INCLUDING THE ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD GETS A COPY OF THE FINANCIAL REPORT AND FORM 990 FOR FINAL REVIEW AND COMMENTS BEFORE IT IS FINALIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICIES ARE IN PLACE TO IDENTIFY AND MONITOR ANY CONFLICT OF INTERESTS AS THEY COME UP. THERE IS A FORMAL POLICY FOR IDENTIFICATION AND DISCLOSURES OF CONFLICTS OF INTERESTS AS THEY ARISE. DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT STATEMENT ANNUALLY. |
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